Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Web Services | Scott Smith | 06/04/2025 | $ 148.77 |
| Cricket Wireless LLC 1025 Lenox Park Blvd NE Atlanta, GA 30319 |
Mobil Service | Scott Smith | 06/04/2025 | $ 38.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
